Gold Fusion Limited in Ashford, TN24 0EE

Description

Data updated on: 01-11-2023

Located in 36 Osborne Road, Ashford TN24 0EE Gold Fusion Limited is classified as a Private Limited Company registered under the 08042160 registration number. The firm was founded twelve years ago. The firm's declared SIC number is 62090: Other information technology service activities. Gold Fusion Ltd filed its account information for the period that ended on 2022-05-31. The latest confirmation statement was filed on 2023-04-23.

In the firm, all of director's obligations have so far been executed by Jack C. who was designated to this position on 2012-04-23. Since May 2016 Bryan C., had been supervising the following firm until the resignation in 2021.

Jack C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	16 449	22 882	18 044	11 139

Balance Sheet
Cash Bank On Hand				44 583	49 214	43 222	41 915	33 568	27 224	9 928
Current Assets	63 854	67 238	61 830	54 840	59 548	53 568	52 535	43 920	37 528	20 174
Debtors			195	257	334	346	620	352	304	246
Net Assets Liabilities				11 139	19 886	21 953	17 834	32 855	31 454	11 838
Property Plant Equipment				1 425	1 155	1 053	951	1 462	1 046	799
Cash Bank In Hand	63 854	57 238	51 635	44 583
Net Assets Liabilities Including Pension Asset Liability	16 449	22 882	18 044	11 139
Tangible Fixed Assets	845	622	417	1 425

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 448	22 881	18 043	11 138
Shareholder Funds	16 449	22 882	18 044	11 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 264	1 753	2 347	3 047	3 520	3 936	4 183
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-19	-12		-73	-43
Average Number Employees During Period					2	2	2	2	2	1
Creditors				44 907	40 640	32 510	35 506	12 278	6 944	9 002
Current Asset Investments		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Dividends Paid					22 000	21 500	30 000	5 800	12 000	23 000
Increase Decrease In Net Deferred Tax Liability From Acquisitions Through Business Combinations Disposals					-42
Increase From Depreciation Charge For Year Property Plant Equipment					489	594	700	473	416	247
Net Current Assets Liabilities	15 604	22 260	17 627	9 933	18 908	21 058	17 029	31 642	30 584	11 172
Net Deferred Tax Liability Asset				219	177	158	146
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					30 747	23 567	25 881	20 821	10 599	3 384
Property Plant Equipment Gross Cost				2 689	2 908	3 400	3 998	4 982	4 982
Provisions				219	177	158	146	249	176	133
Provisions For Liabilities Balance Sheet Subtotal				219	177	158	146	249	176	133
Total Additions Including From Business Combinations Property Plant Equipment					219	492	598	984
Total Assets Less Current Liabilities	16 449	22 882	18 044	11 358	20 063	22 111	17 980	33 104	31 630	11 971
Additional Provisions Increase From New Provisions Recognised								103
Deferred Tax Liabilities							146	249	176	133
Creditors Due Within One Year	48 250	44 978	44 203	44 907
Fixed Assets	845	622	417	1 425
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges				219
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 090			1 599
Tangible Fixed Assets Cost Or Valuation	1 090	1 090	1 090	2 689
Tangible Fixed Assets Depreciation	245	468	673	1 264
Tangible Fixed Assets Depreciation Charged In Period	245	223	205	591

Company staff

Jack C.

Role: Director

Appointed: 23 April 2012

Latest update: 6 February 2024

People with significant control

Jack C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 November 2013
Annual Accounts 22 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Gold Fusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack C.

Bryan C.

People with significant control

Jack C.

Accounts Documents

Company filings

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